Empire Roofing, Inc. has worked on 1160 projects over the years. Read more about how they compare to other subs in their state, past job performance, and more. In 2023, Empire Roofing, Inc. had no reported payment issues on 98% of projects.
project
last
12 months
state
average
national
industrial average
Protected Projects
0%
43%
54%
Unprotected Projects
98%
53%
41%
Reported Slow Payment
1%
1%
1%
Projects With Liens
1%
3%
4%
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
9700 e 56th ave, Denver, CO 80238
Commercial Construction Project by Bridgestone Retail Operations LLC at
3401 Center St, Deer Park, TX 77536
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
16311 Central Commerce Dr, Pflugerville, TX 78660
Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
13215-13235 N PROMENADE, Stafford, TX 77477
Commercial Construction Project by unknown general contractor at
2200 Hancock Dr, Austin, TX 78756
Commercial Construction Project by unknown general contractor at
7051 VILLAGE CENTER DR, Austin, TX 78731
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
Commercial Construction Project by unknown general contractor at
810 W Howard Ln, Austin, TX 78753
Commercial Construction Project by unknown general contractor at
13729 RESEARCH BLVD, Austin, TX 78750
Commercial Construction Project by unknown general contractor at
555 Harding Industrial Dr, Nashville, TN 37211
Commercial Construction Project by unknown general contractor at
1246 Heil Quaker Blvd, La Vergne, TN 37086
Commercial Construction Project by unknown general contractor at
701 BEECHCROFT RD, Spring Hill, TN 37174
Commercial Construction Project by unknown general contractor at
3101 Oak Springs Dr, Austin, TX 78702
Commercial Construction Project by unknown general contractor at
2807 W End Ave, Nashville, TN 37203
Commercial Construction Project by unknown general contractor at
Construction Project by unknown general contractor at
140 Power Rd, Grand Junction, CO 81507
Commercial Construction Project by unknown general contractor at
745 Park 2nd Dr, Sugar Land, TX 77478
Commercial Construction Project by unknown general contractor at
161 W Slaughter Ln Ste N, Austin, TX 78748
Commercial Construction Project by unknown general contractor at
11625 N 620th Rd, Austin, TX 78750
Send an Invoice Reminder. Other contractors send an invoice reminder 15 and 25 days after sending an invoice.
Send a Notice of Intent to Lien to push for payment and avoid a mechanics lien. A notice of intent to lien results in payment on more than 95% of projects.
98% of projects in the last 12 months had no reported payment issues by other contractors.
Last 12 months - 98%
According to available information, 99% of projects in 2023 had no reported payment incidents.
2024 - 98%
2023 - 99%
2022 - 98%
2021 - 99%